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2016 Proposed Revenues and Expenditures <br /> 01----------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------ <br /> i <br /> 2016 General Fund Projected Revenue Sources 2016 General Fund Projected Expenditures <br /> Intergovernmental <br /> 11.07% <br /> I i <br /> Interest <br /> Fines& i Earnings <br /> Charges for Forfeits 0.46% Capital Outlay General <br /> Services 1.45% i <br /> 1.05% { 10.36% rGovernment <br /> i Culture& / 19.09% <br /> Recreation <br /> Licenses& i0.79% <br /> Permits <br /> 4.50% l <br /> Other Taxes& <br /> Assessments <br /> 0.00% I <br /> Public Wo s <br /> 15.98% <br /> i <br /> \ _ Property Taxes <br /> 81.48% \ <br /> I <br /> Public Safety <br /> 53.78% <br /> I <br /> 10 I <br /> i <br />